POACC-691

OpenPEPPOL · Feb 22, 2024 · 50076d8 · 50076d8
1 parent 1ff301b
commit 50076d8
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diff --git a/guides/profiles/1-catalogueonly/process/usecase5.adoc b/guides/profiles/1-catalogueonly/process/usecase5.adoc
@@ -22,6 +22,7 @@ Customer/Buyer
 |*Assumptions* a|
 1.  The Seller has previously sent a catalogue to the Buyer which has been accepted.
 2.  The Seller needs to send a new article to update the previous catalogue.
+3. 	One of the rows handle deposit.
 
 |*The flow* a|
 1.  The Seller identifies the article to be added

diff --git a/guides/profiles/64-catalogue-wo-response/process/usecase5.adoc b/guides/profiles/64-catalogue-wo-response/process/usecase5.adoc
@@ -22,6 +22,7 @@ Customer/Buyer.
 |*Assumptions* a|
 1.  The Seller has previously sent a catalogue to the Buyer which has been accepted.
 2.  The Seller needs to send a new article to update the previous catalogue.
+3. 	One of the rows handle deposit.
 
 |*The flow* a|
 1.  The Seller identifies the article to be added.

diff --git a/guides/release-notes/v3.0.13.adoc b/guides/release-notes/v3.0.13.adoc
@@ -7,6 +7,7 @@ Release date:: May 2024
 * BIS Catalogue
 ** Clarified the use of item identifiers. Previusly unclear in the description if "either one of" or "at least one of" Sellers Identifier or Standard Identifier must be stated. It is now clear that it is "at least one of". This change is in line with existing validation rules of the existence of the identifiers.
 ** Statement that Manufacturers item identifier must be stated if it exists is deleted since it was unclear how to interpret the statement and to impossible to verify.
+** Updated use case 5 to describe the use of deposits using RequiredRelatedItem 
 
 == Changes to syntax
 * Order transaction (T01)

diff --git a/rules/examples/Cataloge wo response use cases/catalogue-wo-response-use-case-5.xml b/rules/examples/Cataloge wo response use cases/catalogue-wo-response-use-case-5.xml
@@ -219,6 +219,9 @@
 			<cac:TransactionConditions>
 				<cbc:ActionCode>CT</cbc:ActionCode>
 			</cac:TransactionConditions>
+			<cac:TransactionConditions>
+				<cbc:ActionCode>NON_RETURNABLE</cbc:ActionCode>
+			</cac:TransactionConditions>
 			<cac:HazardousItem>
 				<cbc:UNDGCode>ADR</cbc:UNDGCode>
 				<cbc:HazardClassID>Code</cbc:HazardClassID>
@@ -301,4 +304,41 @@
 			</cac:AdditionalItemProperty>
 		</cac:Item>
 	</cac:CatalogueLine>
+	<cac:CatalogueLine><!-- This line handles an item with a deposit -->
+		<cbc:ID>3</cbc:ID>
+		<cac:RequiredRelatedItem> 
+			<cbc:ID>1234</cbc:ID>
+			<cbc:Quantity unitCode="EA">1</cbc:Quantity>
+		</cac:RequiredRelatedItem>
+		<cac:RequiredItemLocationQuantity>
+			<cac:Price>
+				<cbc:PriceAmount currencyID="EUR">2.00</cbc:PriceAmount>
+				<cbc:BaseQuantity unitCode="XBO">1</cbc:BaseQuantity>
+			</cac:Price>
+		</cac:RequiredItemLocationQuantity>
+		<cac:Item>
+			<cbc:Description>A bottle of soda</cbc:Description>
+			<cbc:Name>SodaBottle</cbc:Name>
+			<cac:SellersItemIdentification>
+				<cbc:ID>4321</cbc:ID>
+			</cac:SellersItemIdentification>
+		</cac:Item>
+	</cac:CatalogueLine>
+	<cac:CatalogueLine> <!-- This line handles the deposit for the item in the previuous line-->
+		<cbc:ID>4</cbc:ID>
+		<cbc:OrderableIndicator>false</cbc:OrderableIndicator>
+		<cac:RequiredItemLocationQuantity>
+			<cac:Price>
+				<cbc:PriceAmount currencyID="EUR">0.10</cbc:PriceAmount>
+				<cbc:BaseQuantity unitCode="EA">1</cbc:BaseQuantity>
+			</cac:Price>
+		</cac:RequiredItemLocationQuantity>
+		<cac:Item>
+			<cbc:Description>Deposit of a bottle of soda</cbc:Description>
+			<cbc:Name>BottleDeposit</cbc:Name>
+			<cac:SellersItemIdentification>
+				<cbc:ID>1234</cbc:ID>
+			</cac:SellersItemIdentification>
+		</cac:Item>
+	</cac:CatalogueLine>
 </Catalogue>